Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 6000 13020112893 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 13013007907 | n/a | Answering/Paging Services | 121 | 02/04/2013 | Paid | $151.11 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 191 | 02/04/2013 | Paid | $6.57 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 181 | 02/04/2013 | Paid | $19.71 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 1111 | 02/04/2013 | Paid | $6.57 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 1161 | 02/04/2013 | Paid | $34.96 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 1101 | 02/04/2013 | Paid | $19.71 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 1151 | 02/04/2013 | Paid | $13.14 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 131 | 02/04/2013 | Paid | $6.57 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 151 | 02/04/2013 | Paid | $6.57 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 1121 | 02/04/2013 | Paid | $6.57 |
| DO 6000 13013007907 | n/a | Answering/Paging Services | 111 | 02/04/2013 | Paid | $85.41 |